Payroll TO GL Transaction

Alihsyed · Post by **Alihsyed** » Thu Aug 07, 2008 3:37 am

Dear All,
We have created salaries of all employees and have run the quick pay,pre-payments, costing and tranfer to GL Concurrent program but the amount of salaries are invisible in the GL. Can anyone tell me the proper steps of the transactions of the payroll module.
Thanks.

alruwaished · Post by **alruwaished** » Thu Aug 07, 2008 8:26 am

[quote]Dear All,
We have created salaries of all employees and have run the quick pay,pre-payments, costing and tranfer to GL Concurrent program but the amount of salaries are invisible in the GL. Can anyone tell me the proper steps of the transactions of the payroll module.
Thanks.

<i><div align="right">Originally posted by Alihsyed

alruwaished · Post by **alruwaished** » Thu Aug 07, 2008 8:42 am

see also this link for payroll process steps
http://erpstuff.com/topic.asp?TOPIC_ID=4057

Alihsyed · Post by **Alihsyed** » Sat Aug 09, 2008 6:14 am

HELLO ALL,
I AM USING QUICK PAY FOR SPECIFIC EMPLOYEES ONLY AND PAYROLL RUN FOR A GROUP OF EMPLOYEES,
THANK YOU.

abbasmalik · Post by **abbasmalik** » Sun Aug 10, 2008 4:45 am

Did you import the data to gl

Alihsyed · Post by **Alihsyed** » Tue Aug 12, 2008 2:06 am

alruwaished · Post by **alruwaished** » Sun Aug 17, 2008 8:04 am

Please check the interface table before you import the same after you run transfer to GL is there any data in this table and lat me know for more information

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Payroll TO GL Transaction

Payroll TO GL Transaction

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